PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | AZADI, SAEED BAHNAMIRI |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
TPP 9100 10021802666 | 02/26/2010 | Paid | $95.00 | |
TPP 9100 10012102242 | 01/27/2010 | Paid | $47.85 | |
TPP 9100 09111301080 | 11/18/2009 | Paid | $62.70 | |
TPP 9100 09100600117 | 10/09/2009 | Paid | $57.20 | |
TPP 9100 09090906812 | 09/15/2009 | Paid | $45.10 | |
TPP 9100 09070705644 | 07/15/2009 | Paid | $77.55 | |
TPP 9100 09050704624 | 05/13/2009 | Paid | $75.35 | |
TPP 9100 09042104244 | 04/28/2009 | Paid | $56.65 | |
TPP 9100 09021703051 | 02/25/2009 | Paid | $44.00 | |
TPP 9100 09011202354 | 01/16/2009 | Paid | $146.26 | |
TPP 9100 08111301389 | 11/20/2008 | Paid | $60.26 | |
TPP 9100 08100900469 | 10/20/2008 | Paid | $47.05 |